| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 37,000 | -163.7% |
| 2Q26 | -68,651 | -158.9% |
| 1Q26 | -136,000 | +18.3% |
| 4Q25 | 165,715 | -7.3% |
| 3Q25 | -58,059 | -18.6% |
| 2Q25 | 116,531 | -172.1% |
| 1Q25 | -115,000 | -36.1% |
| 4Q24 | 178,670 | -41.3% |
| 3Q24 | -71,313 | -150.2% |
| 2Q24 | -161,687 | - |
| 1Q24 | -179,877 | +18.3% |
| 4Q23 | 304,511 | +317.7% |
| 3Q23 | 142,176 | -277.7% |
| 1Q23 | -152,063 | -1034.6% |
| 4Q22 | 72,898 | - |
| 3Q22 | -80,000 | -75.6% |
| 2Q22 | 10,000 | -113.9% |
| 1Q22 | 16,271 | -87.4% |
| 3Q21 | -328,481 | +156.1% |
| 2Q21 | -71,826 | +1005.0% |
| 1Q21 | 128,954 | -26.5% |
| 4Q20 | 4,147 | -94.5% |
| 3Q20 | -128,243 | -228.8% |
| 2Q20 | -6,500 | -105.1% |
| 1Q20 | 175,366 | +1120.0% |
| 4Q19 | 74,995 | +2746.1% |
| 3Q19 | 99,597 | +414.2% |
| 2Q19 | 127,046 | -161.5% |
| 1Q19 | 14,374 | -120.1% |
| 4Q18 | 2,635 | -98.3% |
| 3Q18 | 19,371 | -319.9% |
| 2Q18 | -206,668 | -522.0% |
| 1Q18 | -71,376 | +27.6% |
| 4Q17 | 152,663 | -20.8% |
| 3Q17 | -8,811 | -41.2% |
| 2Q17 | 48,979 | -142.8% |
| 1Q17 | -55,921 | -32.8% |
| 4Q16 | 192,792 | - |
| 3Q16 | -14,994 | - |
| 2Q16 | -114,361 | - |
| 1Q16 | -83,185 | - |